Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,450 | 23/09/2020 | SFCG/2020-21/P/9 | Expenditures | 25,528 | |||||||
15/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 336 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:27 PM. |